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3,384 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2023
Registered29.03.2023
Invoice1221018222023
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,384
Amount3,384 lekë
Invoice description2101822-Muzeu,Vend. Studi Kadare 2023- en el, ft nr 446203753,dt 25.02.2023